06/03/2010
09:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TOREA F7-83278 1 27.06 5150********9079 903272 06/03/10
ANDREWS, LETRESHA F7-63223 1 37.88 4092********2852 151011 06/03/10
ASHBY, BEVERLY F7-24213 1 27.06 4356********8803 175037 06/03/10
BANKSTON, SHERI F7-53695 1 50.33 4217********7631 920427 06/03/10
BARROW, RONALD F7-74077 1 76.88 4610********2946 075309 06/03/10
BELL, AMANDA F7-15641 1 27.06 4744********6330 175038 06/03/10
BLACK, LAURIE F7-37833 1 50.33 4744********1568 155731 06/03/10
BLASINGAME, MELODY F7-21161 1 27.06 6011********7675 00341R 06/03/10
BUNCH, CHAD F7-02026 1 37.88 4744********6993 145531 06/03/10
BURNS, SANDRA F7-30666 1 37.88 4157********1899 980128 06/03/10
BURNS, SUSAN F7-52145 1 27.06 4092********3083 151015 06/03/10
CALLAWAY, STEVEN F7-82025 1 27.06 4092********6755 151017 06/03/10
CHALFANT, TIM F7-26395 1 82.25 5275********0553 125834 06/03/10
CHEEKS, TERRY F7-48224 1 27.06 4610********6811 075309 06/03/10
CLOWER, KELLI F7-70562 1 27.06 5325********3235 051862 06/03/10
COCHRAN, JAMES F7-44141 1 27.06 4356********9364 175130 06/03/10
COLLINS, RHONDA F7-45822 1 50.33 4306********2720 013975 06/03/10
CORBIN, STEPHANIE F7-48644 1 27.06 4217********5789 920413 06/03/10
CURIEL, JUAN F7-67468 1 27.06 4092********8370 151012 06/03/10
DENNIS, STEVEN F7-77087 1 37.06 6011********6548 00350R 06/03/10
DICKSON, JEFF F7-55495 1 27.06 5349********0380 170653 06/03/10
DOUGLAS, ASHLEY F7-13871 1 73.60 4868********2903 734502 06/03/10
DOUGLAS, CHRIS F7-37622 1 27.06 5491********1108 99134B 06/03/10
DUFF, BILLY F7-53681 1 27.06 4736********2884 094899 06/03/10
EMERSON, BRYAN F7-27663 1 66.45 4736********8482 094878 06/03/10
EMORY, ANGELA F7-70456 1 61.15 4828********5019 531797 06/03/10
EVANS, ROSA F7-84568 1 32.06 4124********4875 085309 06/03/10
FAIRLEY, CAROLYN F7-09396 1 27.06 4147********9568 09554C 06/03/10
FOSTER, ROLAN F7-13895 1 27.06 5118********2630 368790 06/03/10
FRANKLIN, MEKISHA F7-80325 1 55.33 5516********5917 051869 06/03/10
FRAZIER, MESHELL F7-90751 1 50.33 4092********7351 151021 06/03/10
FRAZIER, SHELIA F7-77092 1 27.06 4868********2604 863182 06/03/10
FUTCH, JACINDA F7-24335 1 27.06 4744********1701 175133 06/03/10
GALE, BARBARA F7-09456 1 27.06 5309********9426 99329B 06/03/10
GARCIA, ERIKA F7-16127 1 66.06 4888********1588 05534A 06/03/10
GARCIA, VERONICA F7-89347 1 27.06 4867********7427 085309 06/03/10
GODINEZ, JOHNNY F7-35224 1 27.06 4707********5646 095034 06/03/10
GOODAN, LANCE F7-89965 1 27.06 5466********1981 09567Z 06/03/10
GRANT, HAYLEE F7-39958 1 61.15 4868********8608 783017 06/03/10
GREEN, WESLEY F7-87145 1 37.88 4744********4922 105534 06/03/10
HALL, BRENDA F7-53974 1 82.25 4389********2377 338577 06/03/10
HAMM, PRESTON F7-53262 1 27.06 4058********3666 689704 06/03/10
HANCOCK, AMIEE F7-31324 1 54.12 4217********8117 920420 06/03/10
HARRELSON, KARISSA F7-93065 1 27.06 4356********0151 175136 06/03/10
HARRIS, GAYLE F7-83441 1 61.15 5513********9058 031998 06/03/10
HARRIS, GLENNA F7-37793 1 57.38 4092********7209 151024 06/03/10
HAWKINS, UKIMA F7-09939 1 27.06 5516********8440 051877 06/03/10
HEMBEY, CHRIS F7-86572 1 27.06 5148********1405 09532Z 06/03/10
HENDERSON, DUSTY F7-08447 1 50.33 5516********5229 051882 06/03/10
HIGGINS, DARLENE F7-52599 1 27.06 4259********1600 735282 06/03/10
HOGAN, JOSH F7-59550 1 61.15 4092********9174 151028 06/03/10
HOLBERT, HOWARD F7-72938 1 27.06 4465********4762 00344B 06/03/10
HUNT, DANA F7-72877 1 27.06 4610********4097 085309 06/03/10
JAMES, XAVIER F7-48972 1 27.06 5513********9153 031998 06/03/10
JAMIE, SILVIA F7-21462 1 71.43 6011********5639 00363R 06/03/10
JENKINS, BRADLEY F7-19182 1 27.06 4389********7105 942460 06/03/10
JOHNSON, LASHAWN F7-73166 1 37.88 4092********0124 151035 06/03/10
JOHNSON-YEATTS, LISA F7-89000 1 27.06 5513********9507 031999 06/03/10
KINSEY, ADAM F7-34353 1 27.06 5118********0415 134330 06/03/10
KUHN, JULIE F7-51216 1 27.06 4092********5175 151034 06/03/10
LAWERENCE, SHELLY F7-40347 1 27.06 4092********3990 151030 06/03/10
LAWSON, HOLLY F7-19308 1 32.06 4868********9601 488474 06/03/10
LEE, ROSIE F7-72537 1 50.33 5146********3180 8147D0 06/03/10
LIEVSAY, PEGGY F7-79013 1 50.33 4323********8506 760294 06/03/10
MAKERNEY, CLAUDE F7-08072 1 61.15 4323********6711 465635 06/03/10
MARICAL, JESSICA F7-01957 1 27.06 4092********4345 151036 06/03/10
MARTIN, JENNIFER F7-06687 1 66.06 5178********5337 09534Z 06/03/10
MCCLINTON, ALEESHA F7-04506 1 27.06 5455********7715 136158 06/03/10
MCCORMICK, RHONDA F7-70975 1 37.88 4312********8647 095931 06/03/10
MOORE, NICK F7-79906 1 27.06 5275********0576 175636 06/03/10
MORGAN, JANET F7-90176 1 27.06 4217********1363 920428 06/03/10
OAKLEY, MATT F7-07881 1 50.33 4092********1802 151038 06/03/10
OLSON, CANDACE F7-48556 1 55.33 5513********8907 031999 06/03/10
PAGE, ERIK F7-46663 1 37.88 5513********5055 031999 06/03/10
PALOS, KYLIE F7-89145 1 50.33 4323********0027 432476 06/03/10
PANIAGUA, JUAN F7-48809 1 27.06 4744********0152 105631 06/03/10
PATTERSON, CHRISTOPHER F7-46119 1 61.15 5275********0553 175637 06/03/10
PAUL, BRITTANY F7-33961 1 37.88 4867********5161 095309 06/03/10
PENNEY, LACY F7-23793 1 27.06 4092********7990 151044 06/03/10
PITTMAN, KENNETH F7-55715 1 27.06 4092********3624 151046 06/03/10
PRECIADO, ROBINA F7-57577 1 89.33 4744********8020 175232 06/03/10
REGAN, MISTY F7-03817 1 62.38 4092********8564 151049 06/03/10
REID, BONITA F7-94594 1 37.88 4092********8521 151047 06/03/10
RHEAMS, STACY F7-34076 1 32.06 4549********1982 019970 06/03/10
RICKMAN, HANNAH F7-64656 1 42.88 4092********7539 151053 06/03/10
RODRIGUEZ, AMANDA F7-79330 1 37.88 5516********6617 051902 06/03/10
ROMAN, MISDEL F7-33536 1 37.88 4092********4862 151055 06/03/10
ROMERO, JUAN F7-69939 1 50.33 4868********4702 863192 06/03/10
RUNNELS, DANTAVIA F7-44370 1 61.15 4063********5889 689228 06/03/10
SANCHEZ, RAQUEL F7-09667 1 37.88 4631********3146 100378 06/03/10
SAXON, RACHEL F7-10295 1 50.33 4868********4507 863193 06/03/10
SHERMAN, PAM F7-36665 1 27.06 3715*******3009 187723 06/03/10
SMALLWOOD, LINDA F7-81594 1 50.33 3743*******5318 676422 06/03/10
SMITH, BRANDI F7-08165 1 32.06 4092********5699 151062 06/03/10
SMITH, LYNN F7-59746 1 27.06 4092********4489 151059 06/03/10
SMITH, MELANIE F7-37109 1 27.06 4147********6169 09631C 06/03/10
SOUTHARD, JEFFREY F7-25454 1 27.06 4157********9426 980130 06/03/10
STEPHENS, GRAIG F7-39882 1 27.06 4092********3206 151071 06/03/10
STROUD, RACHAEL F7-38979 1 61.15 4092********5247 151064 06/03/10
SWINK, ELIZABETH F7-23387 1 27.06 4323********6001 465639 06/03/10
TAYLOR, DAVID F7-73018 1 50.33 4092********9655 151075 06/03/10
THOMAS, DUSTIN F7-51107 1 27.06 4744********3857 155931 06/03/10
TOOR, GARY F7-17700 1 27.06 5424********5212 00872B 06/03/10
TORRES, STEVEN F7-78702 1 27.06 4366********5415 100387 06/03/10
TOWNSEND, MIKE F7-02998 1 27.06 4092********3326 151081 06/03/10
TURNER, CHRISTEL F7-07548 1 66.06 5513********4207 032001 06/03/10
TURNER, RACHEL F7-7468198 1 32.47 6011********3580 00395R 06/03/10
VAZQUEZ, ORALIA F7-30591 1 37.88 4092********8467 151085 06/03/10
VERA, RAFAEL F7-18318 1 27.06 4323********6402 487817 06/03/10
VINSON, GEARRON F7-83538 1 37.88 4828********9013 532156 06/03/10
WEEMS, BEN F7-15951 1 55.74 4356********0464 155933 06/03/10
WILEY, DALTON F7-39023 1 15.12 5513********0808 032002 06/03/10
WILSON, GRETCHEN F7-55075 1 61.15 4092********0482 151088 06/03/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 77.39
27 MasterCard 1044.77
80 Visa 3215.38
4 Discover 168.02
0 Other 0.00
     
    4505.56